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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : VERT-TIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-09-30 | Simplified |
| 2020-04-08 | Public | 2019-09-30 | Simplified |
| 2019-03-28 | Public | 2018-09-30 | Complete |
| 2018-10-22 | Public | 2017-09-30 | Complete |
| 2017-06-14 | Public | 2016-09-30 | Complete |
| Name | VERT-TIGE |
| Siren | 524565322 |
| Closing | 2019-09-30 |
| Registry code | 8701 |
| Registration number | 1016 |
| Management number | 2010B00492 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87190 MAGNAC LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 927.00 | 5 058.00 | 869.00 | 5 927.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 5 942.00 | 5 058.00 | 884.00 | 5 942.00 |
060 Merchandise inventory | 3 979.00 | 3 979.00 | 3 979.00 | |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
092 Prepaid expenses | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 5 841.00 | 5 841.00 | 5 841.00 | |
110 Total Assets | 11 782.00 | 5 058.00 | 6 725.00 | 11 782.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -37 596.00 | |||
136 Profit for the Year | -2 858.00 | |||
142 Total Equity - Total I | -34 954.00 | |||
156 Loans and similar debts | 4 424.00 | |||
166 Suppliers and related accounts | 2 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 565.00 | |||
172 Other debts | 34 621.00 | |||
176 Total debts | 41 679.00 | |||
180 Liabilities Total | 6 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 428.00 | 24 710.00 | 17 428.00 | |
218 Production of services sold - France | 425.00 | 75.00 | 425.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 17 857.00 | 24 787.00 | 17 857.00 | |
234 Purchases of goods (including customs duties) | 8 800.00 | 10 928.00 | 8 800.00 | |
236 Inventory change (goods) | -296.00 | 567.00 | -296.00 | |
238 Purchases of raw materials and other supplies (including royalties | 493.00 | 999.00 | 493.00 | |
242 Other external expenses | 10 244.00 | 12 039.00 | 10 244.00 | |
243 (including business tax) | 692.00 | 692.00 | ||
244 Taxes, duties and similar payments | 821.00 | 843.00 | 821.00 | |
254 Depreciation and amortization | 526.00 | 526.00 | 526.00 | |
262 Other expenses | 12.00 | 1.00 | 12.00 | |
264 Total operating expenses | 20 599.00 | 25 903.00 | 20 599.00 | |
270 Operating profit | -2 743.00 | -1 117.00 | -2 743.00 | |
294 Financial expenses | 115.00 | 108.00 | 115.00 | |
310 Profit or loss | -2 858.00 | -1 224.00 | -2 858.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 942.00 | 5 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 280.00 | 2 280.00 | ||
378 Amount of deductible VAT on goods and services | 2 322.00 | 2 322.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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